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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
The Abbey Museum Of Art And Archaeology
ABN:
96167493886
About the charity
Charity size:
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
QLD incorporated association number: IA08053
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period:
QLD fundraising number: CP4904
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Yes
Main activity:
Culture and arts
Main activities:
Primary and secondary education
Description of charity's activities and outcomes:
The Abbey Museum is open six days a week to the general public who visit to view our displays of international fine arts and antiquities. The Museum also runs a series of public programs including bimonthly lectures, school holiday programs for children and historically themed events eg Medieval Festival. All provide a cultural and educational experience. In 2018 just over 36,500 people visited the Museum or participated in one of our programs.
Where the charity conducted activities during the 2018 reporting period:
Queensland
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary:
General community in Australia
Annual report
Human Resources
Human resources:
- Full time employees: 3
- Part time employees: 8
- Casual employees: 0
- Full-time equivalent staff (FTE): 5.80
- Estimated number of volunteers: 285
Financial Reporting
Charity's 2018 reporting period:
1 January 2018 to 31 December 2018
Type of financial statement:
General purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation:
My charity is an incorporated association
State or territory of the regulator where financial report was submitted:
Queensland
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $3,482.00 |
Revenue from providing goods or services: | $910,688.00 |
Revenue from government including grants: | $564,025.00 |
Revenue from investments: | $0.00 |
All other revenue: | $22,841.00 |
Total revenue: | $1,501,036.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $1,501,036.00 |
Expenses
Employee expenses: | $311,534.00 |
Interest expenses: | $0.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $1,189,412.00 |
Total expenses: | $1,500,946.00 |
Net surplus/(deficit): | $90.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $90.00 |
Balance Sheet extract
Assets
Total current assets: | $784,539.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $853,096.00 |
Total non-current assets: | $853,096.00 |
Total assets: | $1,637,635.00 |
Liabilities
Total current liabilities: | $219,609.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $0.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $219,609.00 |
Net assets/liabilities: | $1,418,026.00 |